Saint Francis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,808,868 | 6,844,260 | 1,964,608 | 24.3 | 43% |
| 2012 | 6,946,888 | 7,140,338 | −193,450 | 23.0 | 48% |
| 2013 | 7,064,156 | 7,671,018 | −606,862 | 20.5 | 47% |
| 2014 | 9,190,059 | 7,808,629 | 1,381,430 | 22.2 | 48% |
| 2015 | 9,133,904 | 8,006,777 | 1,127,127 | 23.3 | 47% |
| 2016 | 8,465,940 | 8,556,619 | −90,679 | 21.9 | 46% |
| 2017 | 8,574,766 | 8,991,131 | −416,365 | 20.1 | 49% |
| 2018 | 10,370,964 | 10,302,986 | 67,978 | 17.4 | 48% |
| 2019 | 10,355,809 | 10,579,663 | −223,854 | 16.9 | 48% |
| 2020 | 17,655,152 | 12,609,813 | 5,045,339 | 18.5 | 50% |
| 2021 | 17,747,578 | 14,445,403 | 3,302,175 | 18.9 | 42% |
| 2022 | 23,473,154 | 15,333,992 | 8,139,162 | 23.4 | 46% |
| 2023 | 25,866,139 | 16,060,062 | 9,806,077 | 29.7 | 47% |
| 2024 | 24,925,363 | 18,976,320 | 5,949,043 | 29.3 | 43% |
In its most recent public year (2024), this organization brought in $5,949,043 more than it spent. Its reserves stood at about 29.3 months of spending, up from 24.3 in 2011. Staff pay was 43% of spending. $10,869,998 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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